Award
Southfield Public School District P2600061
Invoice: Q-646825
Recipient
EDMENTUM INC
Award Amount
$62,988.00
Ceiling
$62,988.00
Awarded
July 23, 2025
Identifier
P2600061
Description
Invoice: Q-646825
Award
Invoice: Q-646825
EDMENTUM INC
$62,988.00
$62,988.00
July 23, 2025
P2600061
Invoice: Q-646825